Civic Intelligence

Resources for Independent Living Inc.

990 • Fiscal year 2018 • EIN 94-2344976

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

420 I Street Basement Level Ste 3Sacramento, CA 95814

(916) 446-3074

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$529,081

Up $185,611 (+54%) from 2017

Net Assets

Up

$467,655

Up $146,984 (+46%) from 2017

Liabilities

Up

$61,426

Up $38,627 (+169%) from 2017

Revenue

Up

$861,134

Up $51,985 (+6.4%) from 2017

Expenses

Up

$960,401

Up $149,349 (+18%) from 2017

Net Income

Down

-$99,267

Down $97,364 (-5116%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $268,852Liabilities 2011: $51,121Net Assets 2011: $217,7312011Assets 2012: $242,432Liabilities 2012: $20,420Net Assets 2012: $222,0122012Assets 2013: $260,948Liabilities 2013: $20,680Net Assets 2013: $240,2682013Assets 2014: $308,770Liabilities 2014: $42,185Net Assets 2014: $266,5852014Assets 2015: $295,743Liabilities 2015: $29,960Net Assets 2015: $265,7832015Assets 2016: $350,274Liabilities 2016: $27,699Net Assets 2016: $322,5752016Assets 2017: $343,470Liabilities 2017: $22,799Net Assets 2017: $320,6712017Assets 2018: $529,081Liabilities 2018: $61,426Net Assets 2018: $467,6552018Assets 2019: $466,803Liabilities 2019: $57,348Net Assets 2019: $409,4552019Assets 2020: $439,951Liabilities 2020: $64,210Net Assets 2020: $375,7412020Assets 2021: $637,232Liabilities 2021: $109,465Net Assets 2021: $527,7672021Assets 2022: $648,298Liabilities 2022: $50,432Net Assets 2022: $597,8662022Assets 2023: $953,990Liabilities 2023: $246,571Net Assets 2023: $707,4192023Assets 2024: $1,329,796Liabilities 2024: $274,116Net Assets 2024: $1,055,6802024

Highlighted filing

2018

Assets$529,081
Liabilities$61,426
Net Assets$467,655

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $927,960Expenses 2011: $923,314Net Income 2011: $4,6462011Revenue 2012: $917,315Expenses 2012: $913,034Net Income 2012: $4,2812012Revenue 2013: $924,686Expenses 2013: $906,430Net Income 2013: $18,2562013Revenue 2014: $928,725Expenses 2014: $905,408Net Income 2014: $23,3172014Revenue 2015: $885,281Expenses 2015: $886,084Net Income 2015: -$8032015Revenue 2016: $910,895Expenses 2016: $851,034Net Income 2016: $59,8612016Revenue 2017: $809,149Expenses 2017: $811,052Net Income 2017: -$1,9032017Revenue 2018: $861,134Expenses 2018: $960,401Net Income 2018: -$99,2672018Revenue 2019: $679,671Expenses 2019: $737,871Net Income 2019: -$58,2002019Revenue 2020: $1,028,697Expenses 2020: $1,062,411Net Income 2020: -$33,7142020Revenue 2021: $1,062,067Expenses 2021: $910,041Net Income 2021: $152,0262021Revenue 2022: $989,156Expenses 2022: $919,057Net Income 2022: $70,0992022Revenue 2023: $1,191,145Expenses 2023: $1,075,345Net Income 2023: $115,8002023Revenue 2024: $1,890,683Expenses 2024: $1,542,422Net Income 2024: $348,2612024

Highlighted filing

2018

Revenue$861,134
Expenses$960,401
Net Income-$99,267
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$861,134
Mission and Program Overview

Mission

Promoting the socio-economic independence of persons with disabilities by providing peer-supported, consumer-directed independent living services and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$86,560$356,075▲ $269,515
Land, Buildings, and Equipment, Net$51,141$95,866▲ $44,725
Cash and Non-Interest-Bearing Accounts$191,262$40,529▼ $150,733
Prepaid Expenses and Deferred Charges$14,507$10,882▼ $3,625
Total Assets$343,470$529,081▲ $185,611
Other Assets Total-$25,729-
Liabilities
Accounts Payable and Accrued Expenses$12,649$61,426▲ $48,777
Deferred Revenue$10,150--
Total Liabilities$22,799$61,426▲ $38,627
Net Assets / Fund Balance
Unrestricted Net Assets$320,671$391,691▲ $71,020
Temporarily Rstr Net Assets-$75,964-
Total Net Assets Fund Balance$320,671$467,655▲ $146,984
Total Liabilities and Net Assets / Fund Balance$343,470$529,081▲ $185,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,093$393,913$460,006
Other Land Buildings$29,773$22,019$51,792
Leasehold Improvements-$29,809$29,809
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$859,989
Program Service Revenue
$1,108
Investment Income
$37
Other Revenue
$0
All Other Contributions
$13,334
Change in Net Assets
$-99,267

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$66,7644453 S/F @ 1.25/MO
Total Noncash Contributions1$66,764-

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,134
Total Revenue per Audited Statements
$861,134
Total Revenue per Form 990
$861,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,818
Other Expenses$414,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,938$81,734-$408,672
Fees for Services Legal$90,260$22,565-$112,825
Occupancy$79,508$19,877-$99,385
Other Employee Benefits$74,237$18,559-$92,796
Payroll Taxes$35,480$8,870-$44,350
Depreciation Depletion$26,088$6,522-$32,610
All Other Expenses$14,827$3,706-$18,533
Other Expenses$12,358$3,089-$15,447
Travel$8,824$2,206-$11,030
Insurance$8,514$2,129-$10,643
Fees for Services Other$1,335$334-$1,669
Office Expenses$718$180-$898
Total Functional Expenses$768,322$192,079$0$960,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$960,401
Total Expenses per Audited Statements$960,401
Total Expenses per Form 990$960,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Signed comprehensive policy each year, reminders each year of the policy and go over what might be construed as a potential conflict.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Resources for Independent Living
EIN
94-2344976
Phone
9164463074
Address
420 I STREET BASEMENT LEVEL STE 3, SACRAMENTO, CA 95814

Signing Officer

Name
HELEN O'CONNELL
Title
Chair
Phone
9164463074
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
HELEN O'CONNELL
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
5

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Craig R Fechter CPA
Phone
9163335360
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Independently) 6. Independent living skills training (services to assist consumers to improve skills that maintain independence in the community) 7. Assistive technology (assisting persons with disabilities to live and work as independently as possible by identifying their need for assistive technology devices or services and locating resources)

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0806581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0882590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0923791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04379136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt04379136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0859989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0806581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0882590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0923791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04379136
IRS990ScheduleA/TotalSupportAmt04379324
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IRS990ScheduleD/EquipmentGrp/BookValueAmt066093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0393913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460006
IRS990ScheduleD/ExpensesSubtotalAmt0960401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022019
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051792
IRS990ScheduleD/RevenueSubtotalAmt0861134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095866
IRS990ScheduleD/TotalExpensesPerForm990Amt0960401
IRS990ScheduleD/TotalRevenuePerForm990Amt0861134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0960401
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt04453 S/F @ 1.25/MO
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt066764
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENTLY) 6. INDEPENDENT LIVING SKILLS TRAINING (SERVICES TO ASSIST CONSUMERS TO IMPROVE SKILLS THAT MAINTAIN INDEPENDENCE IN THE COMMUNITY) 7. ASSISTIVE TECHNOLOGY (ASSISTING PERSONS WITH DISABILITIES TO LIVE AND WORK AS INDEPENDENTLY AS POSSIBLE BY IDENTIFYING THEIR NEED FOR ASSISTIVE TECHNOLOGY DEVICES OR SERVICES AND LOCATING RESOURCES)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNED COMPREHENSIVE POLICY EACH YEAR, REMINDERS EACH YEAR OF THE POLICY AND GO OVER WHAT MIGHT BE CONSTRUED AS A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075964
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0529081
IRS990/TotalAssetsGrp/BOYAmt0343470
IRS990/TotalAssetsGrp/EOYAmt0529081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0859989
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022799
IRS990/TotalLiabilitiesEOYAmt061426
IRS990/TotalLiabilitiesGrp/BOYAmt022799
IRS990/TotalLiabilitiesGrp/EOYAmt061426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467655
IRS990/TotalProgramServiceExpensesAmt0768322
IRS990/TotalProgramServiceRevenueAmt01108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861134
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0343470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529081
IRS990/TravelGrp/ManagementAndGeneralAmt02206
IRS990/TravelGrp/ProgramServicesAmt08824
IRS990/TravelGrp/TotalAmt011030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0391691
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RIL-SACRAMENTO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164463074
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCES FOR INDEPENDENT LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0942344976
ReturnHeader/Filer/PhoneNum09164463074
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 I STREET BASEMENT LEVEL STE 3
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208710580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FECHTER & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 AMERICAN RIVER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958645744
ReturnHeader/PreparerPersonGrp/PhoneNum09163335360
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R FECHTER CPA
ReturnHeader/ReturnTs02019-05-13T11:37:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.06$1.89$1.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.71$1.19$1.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.99$0.92$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.53$1.06$0.91$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$1.03$1.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.68$0.74$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$0.86$0.96$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.81$0.81$0.00
2016Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.91$0.85$0.06
2015Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.89$0.89$0.00
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.93$0.91$0.02
2013Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$0.92$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.92$0.91$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.93$0.92$0.00